Civic Intelligence

Pathways High Inc

EIN 81-2564093 • 501(c)3 • Milwaukee, WI

Profile

Through the implementation of a project based learning model and a commitment to the development of individual traits and skills, the school will provide diverse students with a learner focused and innovative structure for academic and holistic success.

3022 W Wisconsin AvenueMilwaukee, WI 53208-3950

www.pathwayshigh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,672,576

Up $248,592 (+10%) from 2024

Liabilities

Down

$901,864

Down $54,624 (-5.7%) from 2024

Net Assets

Up

$1,770,712

Up $303,216 (+21%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Down

$2,295,515

Down $510,964 (-18%) from 2024

Expenses

Down

$1,992,299

Down $308,609 (-13%) from 2024

Net Income

Down

$303,216

Down $202,355 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $161,317Liabilities 2017: $8,793Net Assets 2017: $152,5242017Assets 2018: $200,529Liabilities 2018: $90,835Net Assets 2018: $109,6942018Assets 2019: $377,270Liabilities 2019: $89,937Net Assets 2019: $287,3332019Assets 2020: $1,227,935Liabilities 2020: $623,645Net Assets 2020: $604,2902020Assets 2021: $1,735,051Liabilities 2021: $1,108,257Net Assets 2021: $626,7942021Assets 2022: $1,910,097Liabilities 2022: $1,047,950Net Assets 2022: $862,1472022Assets 2023: $2,020,707Liabilities 2023: $1,058,782Net Assets 2023: $961,9252023Assets 2024: $2,423,984Liabilities 2024: $956,488Net Assets 2024: $1,467,4962024Assets 2025: $2,672,576Liabilities 2025: $901,864Net Assets 2025: $1,770,7122025

Highlighted filing

2025

Assets$2,672,576
Liabilities$901,864
Net Assets$1,770,712
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $250,383Expenses 2017: $97,859Net Income 2017: $152,5242017Revenue 2018: $1,065,331Expenses 2018: $1,027,387Net Income 2018: $37,9442018Revenue 2019: $1,279,139Expenses 2019: $1,101,500Net Income 2019: $177,6392019Revenue 2020: $1,832,253Expenses 2020: $1,515,296Net Income 2020: $316,9572020Revenue 2021: $1,723,654Expenses 2021: $1,732,546Net Income 2021: -$8,8922021Revenue 2022: $2,076,435Expenses 2022: $1,841,082Net Income 2022: $235,3532022Revenue 2023: $2,341,579Expenses 2023: $2,252,159Net Income 2023: $89,4202023Revenue 2024: $2,806,479Expenses 2024: $2,300,908Net Income 2024: $505,5712024Revenue 2025: $2,295,515Expenses 2025: $1,992,299Net Income 2025: $303,2162025

Highlighted filing

2025

Revenue$2,295,515
Expenses$1,992,299
Net Income$303,216
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,672,576
Liabilities
$901,864
Net assets
$1,770,712
Revenue
$2,295,515
Expenses
$1,992,299
Net income
$303,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.90$1.77$2.30$1.99$0.30
2024Summary only. Only limited summary data is available for this year.$2.42$0.96$1.47$2.81$2.30$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.06$0.96$2.34$2.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.05$0.86$2.08$1.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.11$0.63$1.72$1.73$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.62$0.60$1.83$1.52$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$1.28$1.10$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$1.07$1.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.25$0.10$0.15
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,832,253
Mission and Program Overview

Mission

To unleash all learners' potential. Now.

Through the implementation of a project based learning model and a commitment to the development of individual traits and skills, the school will provide diverse students with a learner focused and innovative structure for academic and holistic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,324$652,456▲ $585,132
Cash and Non-Interest-Bearing Accounts$235,692$547,241▲ $311,549
Pledges and Grants Receivable$63,261--
Prepaid Expenses and Deferred Charges$6,993$7,987▲ $994
Total Assets$377,270$1,227,935▲ $850,665
Other Assets Total$4,000$20,251▲ $16,251
Liabilities
Mortgage Notes Payable Secured by Investment Property-$480,000-
Accounts Payable and Accrued Expenses$89,937$148,201▲ $58,264
Other Liabilities-$-4,556-
Total Liabilities$89,937$623,645▲ $533,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,333$604,290▲ $346,957
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$287,333$604,290▲ $316,957
Total Liabilities and Net Assets / Fund Balance$377,270$1,227,935▲ $850,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,263$1,182$567,445
Other Land Buildings$10,000$36,485$46,485
Leasehold Improvements$42,708$2,118$44,826
Land$33,485-$33,485
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim TaylorSchool DirecFT$102,000$102,000

Board Members and Trustees

NameTitle
Julia BurnsPresident
James HischkeBoard Member
Kurt OwensBoard Member
Lisa MauerBoard Member
Mary KellnerBoard Member
Todd McleesBoard Member
Walter BondBoard Member
Elizabeth MeyerSecretary
David SchulzTreasurer
Chad BaumanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,116
Program Service Revenue
$11,872
Investment Income
$39
Other Revenue
$226
All Other Contributions
$341,469
Change in Net Assets
$316,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,253
Total Revenue per Audited Statements
$1,832,253
Total Revenue per Form 990
$1,832,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,284
Other Expenses$458,012
Total Fundraising Expense$5,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,825$238,452-$812,277
Occupancy$121,091$9,009-$130,100
Current Officers, Directors, Trustees, and Key Employees-$102,000-$102,000
Payroll Taxes$49,841$27,656-$77,497
Other Employee Benefits$52,110$13,400-$65,510
All Other Expenses$53,832-$5,393$59,225
Information Technology$32,620--$32,620
Other Expenses$21,545--$21,545
Fees for Services Management$10,356$6,144-$16,500
Depreciation Depletion$9,915$5,883-$15,798
Fees for Services Legal$9,065$5,378-$14,443
Insurance$11,489$1,277-$12,766
Fees for Services Accounting$7,001$4,154-$11,155
Fees for Services Other$8,446$1,406-$9,852
Office Expenses$3,162$2,473$530$6,165
Interest$25--$25
Total Functional Expenses$1,092,141$417,232$5,923$1,515,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,296
Total Expenses per Audited Statements$1,515,296
Total Expenses per Form 990$1,515,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Debt Issuance Costs$-4,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to board members for review and must be approved before filing”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board is required to disclose any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The school director's wages are determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employee wages are established by the school director and are then reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy and financial statements are available at the school office during normal business hours upon request with a reasonable advance notice.”

Filing and Contact Details

Filer

Filer Name
Pathways High Inc
EIN
81-2564093
Phone
4145348594
Address
3022 W WISCONSIN AVENUE, MILWAUKEE, WI 53208-3950

Signing Officer

Name
David Schulz
Title
Treasurer
Phone
4145348594
Signed
2021-03-11

Organization Details

Principal Officer
Julia Burns
Formed
2016
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
4

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through the implementation of a project based learning model and a commitment to the development of individual traits and skills, the school will provide diverse students with a learner focused and innovative structure for academic and holistic success.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of june 30, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIREC
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IRS990/OtherExpensesGrp/Desc2MEAL PROGRAM
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07987
IRS990/PrincipalOfficerNm0JULIA BURNS
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033485
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02118
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COSTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PATHWAYS HIGH SCHOOL INCLUDES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE, BROCHURES, ADVERTISEMENTS AND SCHOOL HANDBOOK AS WELL AS INCLUDING IT AS PART OF ITS ADMISSION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CHARTER SCHOOL UNDER CONTRACT WITH THE UNIVERSITY OF WISCONSIN-MILWAUKEE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH THE IMPLEMENTATION OF A PROJECT BASED LEARNING MODEL AND A COMMITMENT TO THE DEVELOPMENT OF INDIVIDUAL TRAITS AND SKILLS, THE SCHOOL WILL PROVIDE DIVERSE STUDENTS WITH A LEARNER FOCUSED AND INNOVATIVE STRUCTURE FOR ACADEMIC AND HOLISTIC SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND MUST BE APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DIRECTOR'S WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS AND KEY EMPLOYEE WAGES ARE ESTABLISHED BY THE SCHOOL DIRECTOR AND ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST WITH A REASONABLE ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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